Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 30,403 | 10/08/2022 | XVFC/2022-23/P/83 | Expenditures | 462,277 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 20,120 | 10/08/2022 | XVFC/2022-23/P/84 | Expenditures | 22,506 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/85 | Expenditures | 324,066 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/86 | Expenditures | 15,777 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/87 | Expenditures | 322,631 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/88 | Expenditures | 15,708 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/89 | Expenditures | 322,788 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/90 | Expenditures | 15,715 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/91 | Expenditures | 419,719 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/92 | Expenditures | 20,435 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/93 | Expenditures | 363,896 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/94 | Expenditures | 17,717 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/95 | Expenditures | 434,421 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/96 | Expenditures | 23,911 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/97 | Expenditures | 110,272 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/100 | Expenditures | 6,070 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/101 | Expenditures | 110,272 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/102 | Expenditures | 6,070 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/98 | Expenditures | 6,070 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/99 | Expenditures | 110,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:47 PM. |